- Go to 'Money Requests' from the left navigation bar.
- Select the desired 'submitted' money request from the list.
- Verify the requested amount and enter the amount to be transferred.
- Click verify/Return the request.
Enter a comment for the employee with the verify/return action.
Please Note: You can make changes to the amount requested, if required.
Please provide a comment to explain any changes to the amount requested by the employee.